Keuangan - Paparan Viral Load, November 2022
Keuangan - Paparan Viral Load, November 2022
November 2022
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Alur Klaim Pemeriksaan Viral Load
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Alur Klaim Pemeriksaan Viral Load
Pengiriman
Dok. Fisik
Klaim
(Kurir/Pos)
(Klinik PDP) (Laboratorium) Pengiriman
Pengirima Sampel (PPO SR) (FA SR)
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darah dan Surat email Verifikasi Verifikasi
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Lab & ARK Voucher
Dokumen Klaim Pemeriksaan
C:\Users\Pengguna\Downloads\3
541 - Klaim pemeriksaan Viral Loa
d.pdf
Anggaran Supervisi SSR ke IU
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Anggaran Supervisi SSR ke IU
Total 3,996,873,534.15 1,576,331,000.00 2,420,542,534.15 39%
BL Code Activity Description Dept. Code Total Budget Y1 Total Exp. Y1 Variance Y1 % Absorption Y1
37 Programmatic Supervision by SSR Prov to IU 01-Aceh 33,670,588.24 21,600,000.00 12,070,588.24 64%
37 Programmatic Supervision by SSR Prov to IU 02-Sumatera Utara 218,858,823.53 75,600,000.00 143,258,823.53 35%
37 Programmatic Supervision by SSR Prov to IU 03-Sumatera Barat 50,505,882.35 27,000,000.00 23,505,882.35 53%
37 Programmatic Supervision by SSR Prov to IU 04-Riau 134,682,352.94 71,800,000.00 62,882,352.94 53%
37 Programmatic Supervision by SSR Prov to IU 05-Jambi 16,835,294.12 9,000,000.00 7,835,294.12 53%
37 Programmatic Supervision by SSR Prov to IU 06-Sumatera Selatan 84,176,470.59 65,700,000.00 18,476,470.59 78%
37 Programmatic Supervision by SSR Prov to IU 07-Bengkulu 33,670,587.84 18,000,000.00 15,670,587.84 53%
37 Programmatic Supervision by SSR Prov to IU 08-Lampung 84,176,470.59 18,750,000.00 65,426,470.59 22%
37 Programmatic Supervision by SSR Prov to IU 09-Bangka Belitung 50,505,882.35 10,350,000.00 40,155,882.35 20%
37 Programmatic Supervision by SSR Prov to IU 10-Kepulauan Riau 67,341,176.47 44,430,000.00 22,911,176.47 66%
37 Programmatic Supervision by SSR Prov to IU 11-DKI Jakarta 84,176,470.59 20,700,000.00 63,476,470.59 25%
37 Programmatic Supervision by SSR Prov to IU 12-Jawa Barat 454,552,941.18 194,700,000.00 259,852,941.18 43%
37 Programmatic Supervision by SSR Prov to IU 13-Jawa tengah 572,400,000.00 125,850,000.00 446,550,000.00 22%
37 Programmatic Supervision by SSR Prov to IU 14-Yogyakarta 74,250,005.00 27,900,000.00 46,350,005.00 38%
37 Programmatic Supervision by SSR Prov to IU 15-Jawa Timur 606,070,588.24 177,778,000.00 428,292,588.24 29%
37 Programmatic Supervision by SSR Prov to IU 16-Banten 134,682,352.94 55,350,000.00 79,332,352.94 41%
37 Programmatic Supervision by SSR Prov to IU 17-Bali 101,011,764.71 59,700,000.00 41,311,764.71 59%
37 Programmatic Supervision by SSR Prov to IU 18-Nusa Tenggara Barat 101,011,764.71 64,860,000.00 36,151,764.71 64%
37 Programmatic Supervision by SSR Prov to IU 19-Nusa Tenggara Timur 67,341,176.47 3,150,000.00 64,191,176.47 5%
37 Programmatic Supervision by SSR Prov to IU 20-Kalimantan Barat 117,847,058.82 22,500,000.00 95,347,058.82 19%
37 Programmatic Supervision by SSR Prov to IU 21-Kalimantan Tengah 50,505,882.35 25,950,000.00 24,555,882.35 51%
37 Programmatic Supervision by SSR Prov to IU 22-Kalimantan Selatan 67,341,176.47 45,300,000.00 22,041,176.47 67%
37 Programmatic Supervision by SSR Prov to IU 23-Kalimantan Timur 84,176,470.59 66,000,000.00 18,176,470.59 78%
37 Programmatic Supervision by SSR Prov to IU 24-Kalimantan Utara 67,341,176.47 37,356,000.00 29,985,176.47 55%
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Anggaran Supervisi SSR ke IU
Total 3,996,873,534.15 1,576,331,000.00 2,420,542,534.15 39%
BL Code Activity Description Dept. Code Total Budget Y1 Total Exp. Y1 Variance Y1 % Absorption Y1
37 Programmatic Supervision by SSR Prov to IU 25-Sulawesi Utara 50,505,882.35 42,150,000.00 8,355,882.35 83%
37 Programmatic Supervision by SSR Prov to IU 26-Sulawesi Tengah 16,835,294.12 11,760,000.00 5,075,294.12 70%
37 Programmatic Supervision by SSR Prov to IU 27-Sulawesi Selatan 151,517,647.06 110,550,000.00 40,967,647.06 73%
37 Programmatic Supervision by SSR Prov to IU 28-Sulawesi Tenggara 33,670,588.24 25,200,000.00 8,470,588.24 75%
37 Programmatic Supervision by SSR Prov to IU 29-Gorontalo 33,670,588.37 25,200,000.00 8,470,588.37 75%
37 Programmatic Supervision by SSR Prov to IU 30-Sulawesi Barat 16,835,294.12 11,160,000.00 5,675,294.12 66%
37 Programmatic Supervision by SSR Prov to IU 31-Maluku 50,505,882.35 16,200,000.00 34,305,882.35 32%
37 Programmatic Supervision by SSR Prov to IU 32-Maluku Utara 16,835,294.12 7,680,000.00 9,155,294.12 46%
37 Programmatic Supervision by SSR Prov to IU 33-Papua Barat 101,011,764.71 28,407,000.00 72,604,764.71 28%
37 Programmatic Supervision by SSR Prov to IU 34-Papua 168,352,941.18 8,700,000.00 159,652,941.18 5%
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Jadwal Pelaporan Akhir Tahun 2022
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Jadwal Pelaporan Akhir Tahun 2022
5 Desember 19 Desember
6 Januari 2023
2022 2022
• Data Revisi • Pembayara • Laporan
DIPA ke-2 • Revisi DIPA n Terakhir • Laporan Akhir Tahun • SPHL Tahun
ke-2 di SR Akhir Tahun 2022 PR 2022
2022 SR
Juli – 16 Desember 31 Desember
Desember 2022 2022
Pembayaran terakhir tahun 2022 di SR jatuh pada tanggal 16 Desember 2022, jika terdapat tagihan yang lewat pada tanggal 16
Desember 2022 dan belum terbayarkan, SR dapat mengakui tagihan tersebut sebagai Hutang dan tagihan dapat dibayarkan pada
awal tahun 2023
Laporan akhir tahun SR pada 19 Desember 2022 dan dapat dikirimkan ke IC binwilnya
Laporan akhir tahun 2022 SR dan PR dikirimkan pada 2 Januari 2022 dan hanya untuk transaksi HUTANG untuk tagihan lewat dari
16 Desember 2022, BUNGA BANK, dan BIAYA BANK